Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRAFFICWARE LLC |
| PAYMENT REQUEST | PRM 5600 12081630758 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 12031903588 | n/a | Database Software, Microcomputer | 131 | 08/17/2012 | Paid | $549.00 |
| PO 5600 12031903588 | n/a | Database Software, Microcomputer | 111 | 08/17/2012 | Paid | $2,789.10 |
| PO 5600 12031903588 | n/a | Database Software, Microcomputer | 121 | 08/17/2012 | Paid | $999.00 |